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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TALLEN AND BAERTSCHI 06/14/2021 116615 051921 101-41600-306 PROSECUTION SERVICES-05/2021 Law/Legal Services 2,916.77 <br /> Total 116615:2,916.77 <br />THE HOME DEPOT 06/14/2021 116616 2616025 101-45200-223 BIG ISLAND WEED CONTROL Parks 65.42 <br /> Total 116616:65.42 <br />TimeSaver Off Site Secretarial Inc 06/14/2021 116617 M26482 101-41300-319 CC MEETING MINUTES 5/10/21 Administration 598.13 <br />TimeSaver Off Site Secretarial Inc 06/14/2021 116617 M26482 101-42400-319 PC MINUTES 5/17/21 Building & Zoning 433.12 <br /> Total 116617:1,031.25 <br />TL STEVENS 06/14/2021 116618 13098 101-45200-404 BEDERWOOD IRRIGATION STARTUP Parks 177.00 <br /> Total 116618:177.00 <br />TWIN CITY SEED COMPANY 06/14/2021 116619 49552 651-49910-227 STRAW BLANKETS Storm Water 338.00 <br />TWIN CITY SEED COMPANY 06/14/2021 116619 49592 651-49910-223 STRAW BLANKETS Storm Water 372.00 <br /> Total 116619:710.00 <br />UNIFIRST CO 06/14/2021 116620 0900624007 101-41900-223 MATS - CH & CC Central Services 28.06 <br />UNIFIRST CO 06/14/2021 116620 0900625348 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 06/14/2021 116620 0900625348 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 06/14/2021 116620 0900625348 101-43000-226 UNIFORMS Public Works Department 111.81 <br />UNIFIRST CO 06/14/2021 116620 0900626708 101-41900-223 MATS - CH & CC Central Services 58.00 <br />UNIFIRST CO 06/14/2021 116620 0900626709 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 06/14/2021 116620 0900626709 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 06/14/2021 116620 0900626709 101-43000-226 UNIFORMS Public Works Department 106.31 <br />UNIFIRST CO 06/14/2021 116620 0900626742 101-45210-223 RUGS / TOWELS GC Golf Course 45.24 <br />UNIFIRST CO 06/14/2021 116620 0900628098 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 06/14/2021 116620 0900628098 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 06/14/2021 116620 0900628098 101-43000-226 UNIFORMS Public Works Department 103.31 <br />UNIFIRST CO 06/14/2021 116620 0900628129 101-45210-404 RUGS Golf Course 19.34 <br />UNIFIRST CO 06/14/2021 116620 0900629460 101-43000-404 RUGS Public Works Department 19.50 <br />UNIFIRST CO 06/14/2021 116620 0900629460 701-49800-221 SHOP TOWELS 5.70 <br />UNIFIRST CO 06/14/2021 116620 0900629460 101-43000-226 UNIFORMS Public Works Department 102.79